Deposit — $13,952.09
Aveo Group · The Domain Country Club — Clubhouse Refresh · SO-2026-0127
Claim schedule · SO-2026-0127
$13,952.09 invoiced of $46,506.98. $32,554.89 still to claim.
Each claim is its own invoice in Xero against 200 SALES, generated from this schedule. Nobody opens Xero to split one invoice into three.
| Deposit Deposit on order — 30% | INV-10631 | 30% | $13,952.09 | 30 Jun 2026 | Paid |
| Not yet claimed | 70% | $32,554.89 | |||
healthcraft
Fine furniture for elderly Australians
Tax invoice INV-10631
Deposit · our ref CLM-2026-0056
Issued 8 May 2026
Due 30 Jun 2026 · 30 days EOM
Healthcraft Furniture Pty Ltd
ABN 42 118 604 973
Invoice to
Aveo Group
Marcus Hale, Development Manager
marcus.hale@aveo.com.au
ABN 43 010 214 336
Project
The Domain Country Club — Clubhouse Refresh
The Domain Country Club, Ashmore QLD
Our order SO-2026-0127
Your order AVEO-CW-11208
Contact
Tony Gooley
tony@healthcraft.com.au
0418 795 045
1300 366 078
| Description | % of order | Order total | Amount ex GST |
|---|---|---|---|
| Deposit on order — 30% Supply, delivery and placement of furniture for The Domain Country Club — Clubhouse Refresh at The Domain Country Club. Priced per Q-2026-0135, 10 product lines, 67 pieces. | 30% | $46,506.98 | $12,683.72 |
Payment
Healthcraft Furniture Pty Ltd
BSB 084-462 · Account 5127 44819
Please quote INV-10631 as the reference.
Terms 30 days EOM. This claim is 30% of the order value. Claims to date on this order: $13,952.09 of $46,506.98.
| Subtotal ex GST | $12,683.72 |
| GST 10% | $1,268.37 |
| Amount due | $13,952.09 |
| Xero account | 200 SALES |
In Xero
Posted as INV-10631 against 200 SALES, reconciled 23 Jun 2026. It arrived there as one invoice, already the right amount.
Open the Xero mapping →Against the job
$15,666.67
Gross margin on SO-2026-0127 at 37.1%, from $42,279.07 of revenue against $26,612.40 of cost.